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Condensed Consolidated Balance Sheets (USD $)
In Millions
Jul. 01, 2011
Apr. 01, 2011
ASSETS    
Cash and cash equivalents $ 2,290 $ 2,950 [1]
Short-term investments 7 8 [1]
Trade accounts receivable, net 675 1,013 [1]
Inventories 28 30 [1]
Deferred income taxes 226 223 [1]
Other current assets 258 262 [1]
Total current assets 3,484 4,486 [1]
Property and equipment, net 1,040 1,050 [1]
Intangible assets, net 1,591 1,511 [1]
Goodwill 5,739 5,494 [1]
Investment in joint venture 14 27 [1]
Other long-term assets 155 151 [1]
Total assets 12,023 12,719 [1]
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 260 260 [1]
Accrued compensation and benefits 329 443 [1]
Deferred revenue 3,180 3,321 [1]
Current portion of long-term debt   596 [1]
Income taxes payable 21 24 [1]
Other current liabilities 261 249 [1]
Total current liabilities 4,051 4,893 [1]
Long-term debt 1,999 1,987 [1]
Long-term deferred revenue 509 498 [1]
Long-term deferred tax liabilities 349 296 [1]
Long-term income taxes payable 392 361 [1]
Other long-term obligations 79 79 [1]
Total liabilities 7,379 8,114 [1]
Commitments and contingencies (Note 8)     [1]
Stockholders' equity:    
Common stock 8 8 [1]
Additional paid-in capital 8,226 8,361 [1]
Accumulated other comprehensive income 170 171 [1]
Accumulated deficit (3,840) (4,012) [1]
Total Symantec Corporation stockholders' equity 4,564 4,528 [1]
Noncontrolling interest in subsidiary 80 77 [1]
Total stockholders' equity 4,644 4,605 [1]
Total liabilities and stockholders' equity $ 12,023 $ 12,719 [1]
[1] Derived from audited financial statements.